| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41012478 | MUNICIPIUL RADAUTI CUI: 4244148 | SURUBARU SRL CUI: 19110543 | servicii | 50116500-6 | 19.08.2026 | 2,299 |
| Contract object: servicii de vulcanizare anvelope pentru autovehicule care apartin uat radauti, anul 2026 | ||||||
| DA40380116 | REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 | SURUBARU SRL CUI: 19110543 | furnizare | 34351100-3 | 13.05.2026 | 2,580 |
| Contract object: anvelope pentru toyota hilux-h radauti | ||||||
| DA40286125 | JUDETUL SUCEAVA CUI: 4244512 | SURUBARU SRL CUI: 19110543 | servicii | 98390000-3 | 04.05.2026 | 2,454 |
| Contract object: servicii de vulcanizare | ||||||
| DA39751494 | COMUNA FRATAUTII NOI CUI: 4326990 | SURUBARU SRL CUI: 19110543 | furnizare | 34351100-3 | 02.02.2026 | 2,248 |
| Contract object: firestone vanhawk 225/65/16 iarna | ||||||
| DA39372793 | REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 | SURUBARU SRL CUI: 19110543 | furnizare | 34351100-3 | 25.11.2025 | 2,840 |
| Contract object: furnizare anvelope iarna pentru toyota hillux-h radauti | ||||||
| DA39367354 | JUDETUL SUCEAVA CUI: 4244512 | SURUBARU SRL CUI: 19110543 | servicii | 50116500-6 | 25.11.2025 | 2,252 |
| Contract object: servicii de vulcanizare | ||||||
| DA38252963 | COMUNA FRATAUTII NOI CUI: 4326990 | SURUBARU SRL CUI: 19110543 | furnizare | 34352000-9 | 02.06.2025 | 6,303 |
| Contract object: anv fulda 225/75/17.5 (ms) | ||||||
| DA38143706 | JUDETUL SUCEAVA CUI: 4244512 | SURUBARU SRL CUI: 19110543 | servicii | 50116500-6 | 20.05.2025 | 3,025 |
| Contract object: servicii de vulcanizare | ||||||
| DA37806679 | MUNICIPIUL RADAUTI CUI: 4244148 | SURUBARU SRL CUI: 19110543 | furnizare | 50116500-6 | 02.04.2025 | 2,092 |
| Contract object: servicii de vulcanizare anvelope pt autovehicule care apartin uat radauti, in decursul anului 2025 | ||||||
| DA37645768 | MUNICIPIUL RADAUTI CUI: 4244148 | SURUBARU SRL CUI: 19110543 | furnizare | 34351100-3 | 12.03.2025 | 1,580 |
| Contract object: 4 buc. pneuri de vara pentru autoturismul sv 03 pmr din dotarea primariei radauti | ||||||
| DA36945776 | JUDETUL SUCEAVA CUI: 4244512 | SURUBARU SRL CUI: 19110543 | servicii | 50116500-6 | 18.11.2024 | 2,588 |
| Contract object: servicii vulcanizare anvelope isu | ||||||
| DA36895028 | COMUNA FRATAUTII NOI CUI: 4326990 | SURUBARU SRL CUI: 19110543 | furnizare | 34351100-3 | 11.11.2024 | 1,748 |
| Contract object: anv 225/65/16 lauffen- pneu iarna | ||||||
| DA36815215 | COMUNA FRATAUTII NOI CUI: 4326990 | SURUBARU SRL CUI: 19110543 | furnizare | 34351100-3 | 30.10.2024 | 1,748 |
| Contract object: pneuri vara 225/65/16 c | ||||||
| DA36424359 | COMUNA FRATAUTII NOI CUI: 4326990 | SURUBARU SRL CUI: 19110543 | furnizare | 34352000-9 | 03.09.2024 | 21,680 |
| Contract object: achizitie anvelope jcb si hanomag utilaje primarie | ||||||
| DA35927348 | JUDETUL SUCEAVA CUI: 4244512 | SURUBARU SRL CUI: 19110543 | servicii | 50116500-6 | 12.06.2024 | 1,849 |
| Contract object: servicii de vulcanizare anvelope | ||||||
| DA35263269 | MUNICIPIUL RADAUTI CUI: 4244148 | SURUBARU SRL CUI: 19110543 | servicii | 50116500-6 | 15.03.2024 | 7,311 |
| Contract object: servicii de vulcanizare anvelope pt autovehicule care apartin uat radauti, in decursul anului 2024 | ||||||
| DA34700938 | COMUNA FRATAUTII NOI CUI: 4326990 | SURUBARU SRL CUI: 19110543 | furnizare | 34351100-3 | 14.12.2023 | 2,622 |
| Contract object: achizitie anvelope de iarna autoutilitara si manopera echipare | ||||||
| DA34545192 | JUDETUL SUCEAVA CUI: 4244512 | SURUBARU SRL CUI: 19110543 | servicii | 50116500-6 | 23.11.2023 | 1,849 |
| Contract object: servicii de vulcanizare, demontare, echilibrare, montare si reparare anvelope | ||||||
| DA33151150 | JUDETUL SUCEAVA CUI: 4244512 | SURUBARU SRL CUI: 19110543 | servicii | 98390000-3 | 03.05.2023 | 1,849 |
| Contract object: servicii vulcanizare /repararare | ||||||
| DA30392559 | COLEGIUL TEHNIC REGELE FERDINAND I CUI: 4244113 | SURUBARU SRL CUI: 19110543 | furnizare | 34351100-3 | 13.04.2022 | 336 |
| Contract object: anvelope laufenn 195/65/15 | ||||||
| DA30047766 | COMUNA FRATAUTII NOI CUI: 4326990 | SURUBARU SRL CUI: 19110543 | furnizare | 34352000-9 | 01.03.2022 | 4,084 |
| Contract object: anvelope pentru parc auto | ||||||
| DA27522883 | COMUNA HORODNIC DE SUS CUI: 15562708 | SURUBARU SRL CUI: 19110543 | furnizare | 34352000-9 | 05.03.2021 | 5,311 |
| Contract object: anv kelly 315/80/22.5 | ||||||
| DA26994847 | COMUNA HORODNIC DE SUS CUI: 15562708 | SURUBARU SRL CUI: 19110543 | furnizare | 34390000-7 | 08.12.2020 | 840 |
| Contract object: razuitor zapada | ||||||
| DA26994533 | COMUNA HORODNIC DE SUS CUI: 15562708 | SURUBARU SRL CUI: 19110543 | furnizare | 34350000-5 | 08.12.2020 | 1,882 |
| Contract object: anv kleber 215/60/16c | ||||||
| DA26022320 | COMUNA FRATAUTII NOI CUI: 4326990 | SURUBARU SRL CUI: 19110543 | furnizare | 34352000-9 | 27.07.2020 | 8,849 |
| Contract object: anvelope masina de pompier,incarcator frontal , camion | ||||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/reference/years/api/v1/reference/contract-types/api/v1/stats/dimensions/api/v1/acquisitions/direct